Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_021123APB_FTO_658666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24021120231355125 02/11/2023 VINEETH V 1613008003WL057594 VINEETH V 00127 FDRL0001290 4662 4662 Processed 27/11/2023 8020505268 MR VINEETH V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-003-002/6938
(Kulasekharapuram) 		1613008003NRG24021120231355124 02/11/2023 BINDU 1613008003WL057594 BINDU 00415 SBIN0008626 4662 4662 Processed 27/11/2023 8020505269 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_021123APB_FTO_658666 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_021123APB_FTO_658666 State Bank Of India SBIN0008626 AMRITHAPURI 4662

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